313031 6/28/2017 ^�u ��'`<< CITY OF CARMEL, INDIANA VENDOR: 00350134
ONE CIVIC SQUARE FISHER RESEARCH LABORATORY CHECK AMOUNT: $*"******65.00*
:Q; CARMEL, INDIANA 46032 PO BOX 201995 CHECK NUMBER: 313031
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DALLAS TX 75320-1995 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00254747 65.00 OTHER EXPENSES
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INVOICE •
. PAGE
RESEARCH New Remit to Address: 0254747 1
FETHE LABS FISHER RESEARCH LABS, INC. INVOICE DATE
P.O. Box 201995
1465 Henry Brennan, Suite H Dallas, Texas 75320-1995 06/14/
17
EI Paso. TX 79936
Ph: 915-225-0333 Fax: 915-225-0336
BILLTO: SHIP TO:
Carmel Water Department Carmel Water Department
3450 W 131st Street 3450 W 131st Street
Attn: Michael Luper Attn: Michael Luper
Carmel, IN 46074 Carmel, IN 46074
USA USA
ORDER NO. ORDER DATE CUSTOMER NO. LOC SALES
247030 6/14/17 99 P H
CUSTOMER • NUMBER JOB •D •
RA # F19408 edEx Ground repaid
ITEM NUMBER QTY. ••r QTY '
M EXTENDED PRICE
DESCRIPTION CITY.BACKORDERED DISC%jj
M-66 serial number 05071962
Shipped on 6/14/2017
Service: FedEx Ground®
Total Weight: 5 . 00
Number of Packages : 1
Billing Option: Sender
Package #1 :
Pkg Track# : 786875488324
End Shipment(s )
*LABOR 1 . 00 1 . 00 65 . 000 EA
parts, labor & freight 65 . 00
SALE AMOUNT 65 . 00
MISC./HANDLING . 00
COMMENTS: SHIPPING/FREIGHT . 00
SALES TAX . 00
TOTAL 65 . 00
AMOUNT RECEIVED . 00
TERMS: Prepaid 65. 00
BALANCE DUE
k
FISHE) ®RESEARCH
LABS ORDER DATE
1465 Henry Brennan,Suite H•El Paso,TX 79936 247030 0 1 1
Ph.915-225-0333•Fax:915-225-0336
CUSTOMER •
.NUMBER
f#—F 08
BILL TO: SHIP TO:
Carmel Water Department Carmel Water Department
3450 W 131st Street 3450 W 131st Street
Attn: Michael Luper Attn: Michael Luper
Carmel, IN 46074 Carmel, IN 46074
USA USA
CUSTOMER • SHIP .•
JOB NO. PPD/COL WAREHOUSE LOCATION SHIPPING INSTRUCTIONS
YxeAV
a `
ITEM NUMBER
QUANTITY ORDERED QUANTITY TO SHIP DESCRIPTION QUANTITY PACKED
M-66 serial number 05071962
1 . 00 1 . 00 *LABOR *LABOR EA . . . . . . . . . . . . . . . .
parts, labor & freight
DELIVERED JUN 2 6 1017
No. of Cartons : No. of Pallets : Packed by:
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N
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0
LU j U
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¢ V a�
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LO
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I� LO U') O
r' O ) N >
ON n v c
W O H > > v o c
W N O Z N >
X (n V V g �
U MWog QQ
COz 4t E
INVOICE •
. PAGE
RESEARCH New Remit to Address: 0254747 1
FETHE LABS FISHER RESEARCH LABS, INC. INVOICE DATE
P.O. Box 201995
1465 Henry Brennan, Suite H Dallas, Texas 75320-1995 06/14/
17
EI Paso. TX 79936
Ph: 915-225-0333 Fax: 915-225-0336
BILLTO: SHIP TO:
Carmel Water Department Carmel Water Department
3450 W 131st Street 3450 W 131st Street
Attn: Michael Luper Attn: Michael Luper
Carmel, IN 46074 Carmel, IN 46074
USA USA
ORDER NO. ORDER DATE CUSTOMER NO. LOC SALES
247030 6/14/17 99 P H
CUSTOMER • NUMBER JOB •D •
RA # F19408 edEx Ground repaid
ITEM NUMBER QTY. ••r QTY '
M EXTENDED PRICE
DESCRIPTION CITY.BACKORDERED DISC%jj
M-66 serial number 05071962
Shipped on 6/14/2017
Service: FedEx Ground®
Total Weight: 5 . 00
Number of Packages : 1
Billing Option: Sender
Package #1 :
Pkg Track# : 786875488324
End Shipment(s )
*LABOR 1 . 00 1 . 00 65 . 000 EA
parts, labor & freight 65 . 00
SALE AMOUNT 65 . 00
MISC./HANDLING . 00
COMMENTS: SHIPPING/FREIGHT . 00
SALES TAX . 00
TOTAL 65 . 00
AMOUNT RECEIVED . 00
TERMS: Prepaid 65. 00
BALANCE DUE
k
FISHE) ®RESEARCH
LABS ORDER DATE
1465 Henry Brennan,Suite H•El Paso,TX 79936 247030 0 1 1
Ph.915-225-0333•Fax:915-225-0336
CUSTOMER •
.NUMBER
f#—F 08
BILL TO: SHIP TO:
Carmel Water Department Carmel Water Department
3450 W 131st Street 3450 W 131st Street
Attn: Michael Luper Attn: Michael Luper
Carmel, IN 46074 Carmel, IN 46074
USA USA
CUSTOMER • SHIP .•
JOB NO. PPD/COL WAREHOUSE LOCATION SHIPPING INSTRUCTIONS
YxeAV
a `
ITEM NUMBER
QUANTITY ORDERED QUANTITY TO SHIP DESCRIPTION QUANTITY PACKED
M-66 serial number 05071962
1 . 00 1 . 00 *LABOR *LABOR EA . . . . . . . . . . . . . . . .
parts, labor & freight
DELIVERED JUN 2 6 1017
No. of Cartons : No. of Pallets : Packed by: